| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 仓储服务(元) | 2,842,362.04 | 6,620,933.15 | 2,761,018.28 | 5,546,888.21 | 2,130,621.92 |
| 国际货运代理服务(元) | 81,033,659.62 | 170,289,698.04 | 83,077,961.74 | 191,049,604.53 | 96,467,348.47 |
| 国内运输代理服务(元) | 12,512,006.11 | 23,024,880.15 | 11,111,953.09 | 18,660,696.11 | 10,433,628.09 |
| 租赁服务(元) | 51,376.15 | - | 72,660.55 | - | 45,137.61 |
| 租赁收入(元) | - | - | 72,660.55 | - | - |
| 营业成本(元) | |||||
| 仓储服务(元) | 1,850,633.43 | 5,856,841.66 | 1,618,307.42 | 4,923,780.46 | - |
| 国际货运代理服务(元) | 75,998,937.51 | 154,844,817.83 | 76,165,401.73 | 173,666,263.62 | - |
| 国内运输代理服务(元) | 11,006,076.47 | 20,810,662.04 | 9,537,133.47 | 16,903,351.23 | - |
| 租赁服务(元) | 22,875.12 | - | 22,875.12 | - | 11,415.12 |
| 租赁收入(元) | - | - | 22,875.12 | - | - |
| 毛利(元) | |||||
| 仓储服务(元) | 991,728.61 | 764,091.49 | 1,142,710.86 | 623,107.75 | - |
| 国际货运代理服务(元) | 5,034,722.11 | 15,444,880.21 | 6,912,560.01 | 17,383,340.91 | - |
| 国内运输代理服务(元) | 1,505,929.64 | 2,214,218.11 | 1,574,819.62 | 1,757,344.88 | - |
| 租赁服务(元) | 28,501.03 | - | 49,785.43 | - | 33,722.49 |
| 租赁收入(元) | - | - | 49,785.43 | - | - |
| 毛利率(%) | |||||
| 仓储服务(%) | 34.89 | 11.54 | 41.39 | 11.23 | - |
| 国际货运代理服务(%) | 6.21 | 9.07 | 8.32 | 9.10 | - |
| 国内运输代理服务(%) | 12.04 | 9.62 | 14.17 | 9.42 | - |
| 租赁服务(%) | 55.48 | - | 68.52 | - | 74.71 |
| 租赁收入(%) | - | - | 68.52 | - | - |
| 收入构成(%) | |||||
| 仓储服务(%) | 2.95 | 3.31 | 2.84 | 2.58 | 1.95 |
| 国际货运代理服务(%) | 84.03 | 85.17 | 85.56 | 88.75 | 88.44 |
| 国内运输代理服务(%) | 12.97 | 11.52 | 11.44 | 8.67 | 9.57 |
| 租赁服务(%) | 0.05 | - | 0.07 | - | 0.04 |
| 租赁收入(%) | - | - | 0.07 | - | - |
| 毛利构成(%) | |||||
| 仓储服务(%) | 13.12 | 4.15 | 11.74 | 3.15 | 0.00 |
| 国际货运代理服务(%) | 66.59 | 83.83 | 71.05 | 87.96 | 0.00 |
| 国内运输代理服务(%) | 19.92 | 12.02 | 16.19 | 8.89 | 0.00 |
| 租赁服务(%) | 0.38 | - | 0.51 | - | 100.00 |
| 租赁收入(%) | - | - | 0.51 | - | - |